| Executed | 22.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 6621020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ZYRA PERMBARIMORE BERAT |
| Branch | Berat |
| Category | — |
| Amount | 9,091 lekë |
| Invoice description | pagese per Zyren Permbarimore ,ndales nga paga Mina Cibuku nga Ndermarrja rruge Trotuare 2102004 |